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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE HILTI INC
PAYMENT REQUEST Select a payment request.

Total:$2,981.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16051925189 HAMMERS, ELECTRIC, PORTABLE AND ACCESSORIES 05/20/2016 Paid $1,250.73
PRM 2400 16051925190 TOOLS, FASTENING, POWER ACTUATED 05/20/2016 Paid $1,226.18
PRM 2400 16051925190 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 05/20/2016 Paid $504.50
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